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FY 2018 Justification of Budget Request

Authorizing Legislation: Section 301 and title IV of the Public Health Service Act, as amended.

Budget Authority (BA):

  FY 2016 Actual FY 2017 Annualized CR FY 2018 President's Budget FY 2018 +/- 2017
BA
$1,596,031,000
$1,597,149,000
$1,303,541,000
-$293,608,000
FTE
403
434
434
0

Program funds are allocated as follows: Competitive Grants/Cooperative Agreements; Contracts; Direct Federal/Intramural and Other.